Eugenio Maria Dehostos Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,704,074 | 7,402,645 | 2,301,429 | -7.1 | 32% |
| 2021 | 9,610,292 | 6,713,532 | 2,896,760 | -2.7 | 35% |
| 2022 | 11,356,161 | 8,618,830 | 2,737,331 | 1.7 | 31% |
| 2023 | 12,412,463 | 14,471,097 | −2,058,634 | -0.7 | 21% |
In its most recent public year (2023), this organization spent $2,058,634 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.7 months), up from -7.1 in 2020. Staff pay was 21% of spending. $57,327 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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